| Cost Report Counts | Population | ||
| Total Hospital Count | 4 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 4 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 4 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 100,916,529 | Total Charges | 1,890,353,299 | ||
| Fixed Assets | 74,799,528 | Contract Allowance | 1,683,796,583 | ||
| Other Assets | 66,813,268 | Operating Revenue | 206,556,716 | ||
| Total Assets | 242,529,325 | Operating Expenses | 229,623,260 | ||
| Current Liabilities | 34,803,356 | Operating Margin | -23,066,544 | ||
| Long Term Liabilities | 94,701,337 | Other Income | 14,696,971 | ||
| Total Equity | 113,024,632 | Other Expense | 74,032 | ||
| Total Liabilities and Equity | 242,529,325 | Net Profit or Loss | -8,443,605 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $12,493 | Revenue per Bed | $488,314 | Revenue per Person | $206,556,716 |
| Net Margin per Discharge | ($1,395) | Net Margin per Bed | ($54,531) | Net Margin per Person | ($23,066,544) |
| Net Profit per Discharge | ($511) | Net Profit per Bed | ($19,961) | Net Profit per Person | ($8,443,605) |
| Net Fixed Assets per Discharge | $4,524 | Net Fixed Assets per Bed | $176,831 | Net Fixed Assets per Bed | $74,799,528 |
| Long Term Debt per Discharge | $5,728 | Long Term Debt per Bed | $223,880 | Long Term Debt per Person | $94,701,337 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 366 | Net Fixed Assets | 766 | Population Estimate | 1,151 |
| Total Revenue | 669 | Long Term Liabilities | 475 | Total Patient Discharges | 412 |
| Net Margin | 3,033 | Total Patient Beds | 347 | ||
| Net Profit or Loss | 3,097 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 38,969,063 | 110,127,008 | 0.3539 |
| 31 | Intensive Care Unit | 7,596,759 | 25,147,940 | 0.3021 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 1,886,107 | 9,259,415 | 0.2037 |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 28,068,791 | 247,632,651 | 0.1133 |
| 51 | Recovery Room | 1,753,039 | 39,277,760 | 0.0446 |
| 52 | Labor and Delivery Room | 3,513,601 | 22,398,735 | 0.1569 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 4,612,957 | 13 | Nursing Administration | 1,648,383 |
| 02,03 | Captial Related - Movable Equipment | 9,881,510 | 14 | Central Services and Supply | 261,915 |
| 04 | Employee Benefits | 15,112,393 | 15 | Pharmacy | 594,775 |
| 05 | Administrative and General | 24,051,592 | 16 | Medical Records and Medical Library | 2,240,696 |
| 06 | Maintenance and Repairs | 30,986 | 17 | Social Services | 2,020,708 |
| 07 | Operation of Plant | 7,488,505 | 18 | Other General Service Expense | 263,049 |
| 08,09 | Laundry, Linen and Housekeeping | 4,801,583 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,368,428 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 76,377,480 |